2023-08-09T09:05:58-07:00 2023-03-31 JOSEPH J DIMURA JR CPA PO BOX 102 EAST GREENBUSH NY 12061 990 2022-04-01 141401793 SCHENECTADY COUNTY HISTORICAL SOCIETY SCHE 5183740263 32 WASHINGTON AVENUE SCHENECTADY NY 12305 JOHN HALSTEAD TREASURER 5183740263 2023-08-07 true JOHN HALSTEAD XXX-XX-XXXX true JOSEPH J DIMURA JR P01336415 5184771287 2023-08-09 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JOHN HALSTEAD 32 WASHINGTON AVENUE SCHENECTADY NY 12305 2644407 false X www.schenectadyhistorical.org X 1905 NY HISTORICAL SOCIETY 17 17 8 25 0 0 674164 1014338 0 454937 -91282 138421 199881 1267522 1122937 0 0 367383 330885 0 0 404055 605153 771438 936038 496084 186899 8970845 8779199 440613 433272 8530232 8345927 THE SCHENECTADY COUNTY HISTORICAL SOCIETY SHARES STORIES, INSPIRES DIALOGUE AND ENCOURAGES UNDERSTANDING OF THE HISTORY, PEOPLE AND CULTURES OF SCHENECTADY COUNTY. IT BRINGS TO LIFE THE REGIONS'S DYNAMIC HISTORY THROUGH INTERACTIVE EXHIBITS, TALKS, WORKSHOPS, CONCERTS, PROGRAMS AND COMMUNITY EVENTS FOR ALL AUDIENCES AT THE MABEE FARM HISTORIC SITE, THE GREMS-DOOLITTLE LIBRARY, THE SCHENECTADY HISTORY MUSEUM AND THE HISTORIC BROUWER HOUSE. THE SOCIETY STRENGTHENS OUR COMMUNITY AS A INCREASINGLY VITAL DESTINATION AND RESOURCE FOR EXPLORING HISTORY. false false 936038 56070 751733 HISTORICAL SOCIETY 936038 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 26 0 true 8 true false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true false false false false false NY X MARY TREANOR 5183740263 32 WASHINGTON AVE SCHENECTADY NY 12305 X MARK VERMILYEA PRESIDENT 1.00 X X 0 0 0 HANNAH MILLER VICE PRESIDENT 1.00 X X 0 0 0 ROBERT SULLIVAN SECRETARY 1.00 X X 0 0 0 JOHN HALSTEAD TREASURER 1.00 X X 0 0 0 MARIANNE BLANCHARD TRUSTEE 1.00 X 0 0 0 DAVID LEBLANC TRUSTEE 1.00 X 0 0 0 TOM DUNN TRUSTEE 1.00 X 0 0 0 PHILIP FIELDS TRUSTEE 1.00 X 0 0 0 PROFESSOR SHERI LULLO TRUSTEE 1.00 X 0 0 0 ROBERT CARENY TRUSTEE 1.00 X 0 0 0 SARAH KIRBY TRUSTEE 1.00 X 0 0 0 CHRISTOPHER LEONARD TRUSTEE 1.00 X 0 0 0 KEVIN RICHARD-MORROW TRUSTEE 1.00 X 0 0 0 TRACEY CHANCE TRUSTEE 1.00 X 0 0 0 DAVID TRESTICK TRUSTEE 1.00 X 0 0 0 DALE WADE-KESZEY TRUSTEE 1.00 X 0 0 0 JOHN WOODWARD TRUSTEE 1.00 X 0 0 0 false false false 38525 115810 860003 1014338 157722 0 0 41027 41027 41027 41027 1272466 1521470 -249004 -249004 -249004 0 0 ADMISSIONS 813410 5892 5892 0 0 SPECIAL EVENTS 813410 142657 142657 0 0 GIFT SHOP 813410 7775 7775 0 0 2530 2530 0 0 158854 1122937 108599 0 0 330885 330885 0 0 12673 12673 0 0 32666 32666 0 0 2568 2568 0 0 164489 164489 0 0 43715 43715 0 0 NEWSLETTER 8366 8366 0 0 FEES & LICENSES 7011 7011 0 0 PROFESSIONAL FEES 23886 23886 0 0 REPAIRS & MAINTENANCE 70100 70100 0 0 239679 239679 0 0 936038 936038 0 0 69700 105887 710960 1240984 5845233 2632595 3207808 3212638 4934238 4190314 48139 29376 8970845 8779199 19509 11285 421104 421987 440613 433272 X 4090619 5916834 4439613 2429093 8530232 8345927 8970845 8779199 186899 -371204 X false true true false X 0 419250 405776 466684 674164 1014338 2980212 0 0 419250 405776 466684 674164 1014338 2980212 540124 2440088 186680 190521 188288 302067 157722 1025278 0 0 4005490 0.60920 0.69930 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 650400 650400 5028785 2469816 2558969 109316 106720 2596 56732 56059 673 3212638 751733 -371204 -371204 1122937 1122937 936038 936038 936038 Pt VI, Line 11b FINANCE COMMITTEE CONDUCTS REVIEW PRIOR TO FILING OF THE FORM 990 Pt VI, Line 19 DOCUMENTS AVAILABLE UPON REQUEST Pt VI, Line 8a MINUTES RECORDED Pt VI, Line 12c BOARD MEMBERS ANNUALLY FILE A SIGNED CONFLICT OF INTEREST STATEMENT DURING THE FIRST QUARTER OF THE FISCAL YEAR AND INFORMATION IS REVIEWED BY THE EXECUTIVE COMMITTEE Form 990, Part IX, Line 24e LIBRARY & MUSEUM 32334. 32334. 0. 0. Form 990, Part IX, Line 24e SPECIAL EVENTS 17952. 17952. 0. 0. Form 990, Part IX, Line 24e MABEE FARM 123386. 123386. 0. 0. Form 990, Part IX, Line 24e PUBLICITY 8183. 8183. 0. 0. Form 990, Part IX, Line 24e GRANT EXPENSE 56070. 56070. 0. 0. Form 990, Part IX, Line 24e GIFT SHOP 1754. 1754. 0. 0.